Financial Services - Financial - Mortgages - NYSE - US
$ 106.62
-0.883 %
$ 3.6 B
Market Cap
38.08
P/E
INCOME STATEMENT
1.05 B
REVENUE
138 M
OPERATING INCOME
103 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Walker & Dunlop, Inc.
| Revenue | 1.05 B |
| Cost Of Revenue | 227 M |
| Gross Profit | 828 M |
| Operating Expenses | 799 M |
| Operating Income | 138 M |
| Other Expenses | 35 M |
| Net Income | 103 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||
| Revenue | 1 054.4 | 1 258.8 | 1 259.2 | 1 083.7 | 817.2 | 725.2 | 711.9 | 575.3 | 468.2 | 360.8 | 319.0 | 256.8 | 152.3 | 121.8 | 88.8 | 49.2 |
| GROSS PROFIT | ||||||||||||||||
| Cost Of Revenue | 226.8 | 641.6 | 611.5 | 477.4 | 360.5 | 307.4 | 299.0 | 237.3 | 194.5 | 159.7 | 137.4 | 110.7 | 13.5 | 11.1 | 0 | 0 |
| Gross Profit | 827.7 | 617.2 | 647.7 | 606.3 | 456.7 | 417.8 | 412.8 | 337.9 | 273.7 | 201.1 | 181.6 | 146.1 | 138.9 | 110.7 | 88.8 | 49.2 |
| OPERATING INCOME | ||||||||||||||||
| Operating Expenses | 798.6 | 352.2 | 295.7 | 276.1 | 226.3 | 205.0 | 179.2 | 152.2 | 138.3 | 117.2 | 114.8 | 90.3 | 94.9 | 80.4 | 58.5 | 32.5 |
| Selling, General and Administrative Expenses | 96.1 | 109.0 | 73.0 | 60.0 | 346.2 | 297.3 | 289.3 | 227.5 | 184.6 | 149.4 | 133.7 | 109.0 | 51.2 | 42.5 | 32.2 | 17.0 |
| Research and Development Expenses | 0 | 0.205 | 0.279 | 0.305 | 0.268 | 0.275 | 0.309 | 0.359 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 138.2 | 265.0 | 352.1 | 330.3 | 230.4 | 212.8 | 233.7 | 185.8 | 135.4 | 83.9 | 66.8 | 55.8 | 56.7 | 40.1 | 28.6 | 14.0 |
| PRE-TAX INCOME | ||||||||||||||||
| Interest Income Expense | 68.5 | 34.2 | 8.0 | 8.6 | 14.4 | 10.1 | 9.7 | 9.9 | 9.9 | 10.3 | 3.7 | 1.6 | 0.8 | 1.3 | 1.7 | 2.7 |
| Total Other Income | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.9 | 0 |
| Pre-Tax Income | 138.2 | 265.0 | 352.1 | 330.3 | 230.4 | 212.8 | 233.7 | 185.8 | 135.4 | 83.9 | 66.8 | 55.8 | 56.7 | 40.1 | 39.5 | 14.0 |
| NET INCOME | ||||||||||||||||
| Tax Provision | 35.0 | 56.0 | 86.4 | 84.3 | 57.1 | 51.9 | 21.8 | 71.5 | 52.8 | 32.5 | 25.3 | 22.0 | 21.8 | 31.9 | 10.9 | 5.3 |
| Net Income | 107.4 | 213.8 | 265.8 | 246.2 | 173.4 | 161.4 | 211.1 | 113.9 | 82.1 | 51.4 | 41.5 | 33.8 | 34.9 | 8.2 | 28.7 | 8.7 |
| EPS | 3.2 | 6.43 | 8.27 | 7.85 | 5.61 | 5.15 | 7.03 | 3.87 | 2.76 | 1.6 | 1.23 | 1.32 | 1.61 | 0.55 | 2.76 | 0.9 |